PURCHASE OF NON-CONTROLLING INTEREST - Purchase price summary (Details) - Viking Data Centers LLC $ in Thousands |
Jun. 30, 2022
USD ($)
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| Noncontrolling Interest [Line Items] | |
| Construction in progress | $ 5,863 |
| Other non-current assets | 4,902 |
| Intangible assets, net | 7,020 |
| Assets transferred to Viking Data Centers | $ 17,785 |
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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